FY 23 Approved Budget Book

Prior Bond Appropriation

FY 23 Bond Funding

Estimated Annual Debt Service

Project Title

HARFORD COMMUNITY COLLEGE PROJECTS

Chesapeake Welcome Center

$2,747,425

$14,230,000

$424,436

Edgewood Hall Renovation & Expansion

$3,464,575

$0

$86,614

Fallston Hall Renovations

$3,464,575

$0

$86,614

HARFORD COUNTY PUBLIC LIBRARIES PROJECTS

Bel Air Library Renovations

$0

$800,000

$20,000

Havre de Grace Renovations

$6,720,000

$0

$168,000

BOARD OF EDUCATION PROJECTS:

Athletic & Recreation Repairs and Improvements

$312,299

$0

$7,807

Bakerfield Elementary School

$0

$625,000

$15,625

Educational Facility Program

$2,640,576

$3,385,000

$150,639

Fleet Replacement

$16,159

$0

$404

HCPS Facilities Repair Program

$904,148

$0

$22,604

HCPS Site Improvements

$1,380,000

$0

$34,500

Harford Technical HS Limited Renovation Project

$0

$10,000,000

$250,000

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